हजेरीपट क्रमांक : 6543	दिनांक पासून : 03/02/2022    दिनांक पर्यत : 09/02/2022	मंजुर क्रमांक : 1829008/2021-2022/167129/AS    मंजूरीचा दिनांक : 27/10/2021
कामाचा संकेतांक : 1829008005/RC/1234680635	कामाचे नाव : RC Pandan Rasta - Parmanand Jengthe To Nanaji Giradkar Field 2021-22 Fiskuti (1829008005/RC/1234680635)

Measurement Book Detail

MB NO.  14072        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 Prashant Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI P P P P P P A 6 289 1734 0 0 1734 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL044875 Credited 17/02/2022   2 Priti Prabhakar Choudhari(Wife) MH-29-008-005-001/211426 OTHER FISCUTI P P P P P P A 6 289 1734 0 0 1734 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   3 SURESH BODAN MOHURLE(Self) MH-29-008-005-001/211386 OTHER FISCUTI P A A A A A A 1 263 263 0 0 263 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL044875 Credited 17/02/2022   4 Karan Liladhar Shende(Son) MH-29-008-005-001/211392 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL044875 Credited 17/02/2022   5 Ranjana Dasharath Shende(Wife) MH-29-008-005-001/211372 OTHER FISCUTI P P P P P P A 6 171 1026 0 0 1026 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   6 Jyoti Liladhar Shende MH-29-008-005-001/211392 OTHER FISCUTI P P P P P P A 6 205 1230 0 0 1230 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   7 Mohan Bhanuji Jengthe(Self) MH-29-008-005-001/211393 OTHER FISCUTI P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   8 Indrayani Mohan Jengthe MH-29-008-005-001/211393 OTHER FISCUTI P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   9 BABURAO PANDURANG SHENDE(Self) MH-29-008-005-001/211382 OTHER FISCUTI P P P P P A A 5 144 720 0 0 720 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   10 RAJU MAROTI SHENDE(Self) MH-29-008-005-001/211434 OTHER FISCUTI P P P P P P A 6 122 732 0 0 732 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   11 Ravindra Shridhar Choudhari(Self) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P A A 5 263 1315 0 0 1315 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   12 Ranjna Ravindra Choudhari(Wife) MH-29-008-005-001/211376 OTHER FISCUTI P P P P P A A 5 263 1315 0 0 1315 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   13 Ravindra Aandrao Choudhari(Self) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P A A 5 113 565 0 0 565 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   14 Namdeo patru Wadhai(Self) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P P A 6 171 1026 0 0 1026 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   15 Savita Namdeo Wadhai(Wife) MH-29-008-005-001/211394 OTHER FISCUTI P P P P P A A 5 171 855 0 0 855 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   16 Moreshwar Dasrath Mohurle(Self) MH-29-008-005-001/211377 OTHER FISCUTI P P P P P P A 6 203 1218 0 0 1218 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   17 Ashish Devidas Choudhari(Self) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   18 Yogita Ashish Choudhari(Wife) MH-29-008-005-001/211391 OTHER FISCUTI P P P P P P A 6 273 1638 0 0 1638 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   19 Arun Jayaram Choudhari(Self) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P P A 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   20 Sulbha Arun Choudhari(Wife) MH-29-008-005-001/211405 OTHER FISCUTI P P P P P P A 6 232 1392 0 0 1392 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   21 Kiran Tulsidas Gurnule(Wife) MH-29-008-005-001/211429 OTHER FISCUTI P P P P P P A 6 115 690 0 0 690 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   22 Prajesh Prabhakar Choudhari(Son) MH-29-008-005-001/211426 OTHER FISCUTI P P P P P P A 6 289 1734 0 0 1734 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL044875 Credited 17/02/2022   23 Rekha RAvindra Choudhari(Wife) MH-29-008-005-001/211389 OTHER FISCUTI P P P P P P A 6 113 678 0 0 678 UNION BANK OF INDIA Mul UBIN0568660 1829008WL044875 Credited 17/02/2022   24 Papita Satyapal Mandale(Wife) MH-29-008-005-001/211400 OTHER FISCUTI P P P P P P A 6 264 1584 0 0 1584 BANK OF INDIA MUL BKID0009634 1829008WL044875 Credited 17/02/2022   दररोजची हजेरी 24 23 23 23 23 18 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 28985

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 28985 प्रति मजूर 1207.7084

एकूण मनुष्य दिवस : 134